Showstate Limited in Reading, RG6 1AZ

Website

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www.showstate.co.uk

Description

Data updated on: 01-11-2023

Showstate Limited has existed in this business for at least 15 years. Registered with number 06909160 in 2009, the firm is located at Unit 5 Suttons Business Park, Reading RG6 1AZ. The enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Showstate Ltd released its account information for the financial year up to Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Thursday 18th May 2023.

With two recruitment advert since 10th June 2016, Showstate has been a rather active employer on the job market. On 29th January 2018, it started searching for new workers for a full time Warehouse operative / hire technician position in Reading, and on 10th June 2016, for the vacant position of a full time AV HIre Technician / Warehouse Assistant in Reading.

The information describing this particular firm's management indicates the existence of two directors: Daniel G. and Heather H. who assumed their respective positions on 2009-05-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 191	9 871	10 910	61 951	23 156

Balance Sheet
Cash Bank On Hand					203 578	237 715	308 573	290 220	160 410	414 122	682 175	981 806
Current Assets	240 786	272 167	365 876	486 838	411 856	394 701	599 213	746 405	533 994	565 255	791 126	1 105 869
Debtors	238 719	232 163	279 358	268 065	208 278	156 986	290 640	456 185	373 584	151 133	108 951	124 063
Net Assets Liabilities							103 449	168 751	121 157	64 497	202 167	435 515
Other Debtors					134 412	84 593	283 008	323 007	200 316	12 807	3 500	3 600
Property Plant Equipment					116 492	128 419	112 982	250 863	361 504	271 489	253 045	230 396
Cash Bank In Hand	2 067	40 004	86 518	218 773	203 578
Tangible Fixed Assets	46 600	28 218	58 175	121 655	116 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	94 091	9 771	10 810	61 851	23 056
Shareholder Funds	94 191	9 871	10 910	61 951	23 156

Other Financial Data
Accrued Liabilities									5 000	2 000	2 900	160 762
Accumulated Depreciation Impairment Property Plant Equipment					320 751	376 931	476 873	661 613	856 078	946 093	962 995	1 039 794
Additions Other Than Through Business Combinations Property Plant Equipment											71 670	54 150
Average Number Employees During Period						17	19	21	20	20	14	14
Bank Borrowings										250 000	191 667	141 667
Creditors					505 191	487 309	608 746	37 227	27 075	271 902	203 416	141 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment						42 469					-67 447
Disposals Property Plant Equipment						52 082					-73 212
Finance Lease Liabilities Present Value Total								37 227	27 075	21 902	10 153
Increase From Depreciation Charge For Year Property Plant Equipment						98 649	99 942	184 740	194 465	90 015	84 349	76 799
Net Current Assets Liabilities	47 591	-18 347	-47 265	-59 704	-93 335	-92 608	-9 533	-9 885	-155 272	114 910	202 538	346 786
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					167 332	159 965	153 081	183 599	152 506	153 148	167 918	214 973
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments									70 170	63 364		25 663
Property Plant Equipment Gross Cost					437 243	505 350	589 855	912 476	1 217 582	1 217 582	1 216 040	1 270 190
Provisions For Liabilities Balance Sheet Subtotal								35 000	58 000	50 000	50 000
Taxation Social Security Payable									109 455	80 161	112 473	152 031
Total Assets Less Current Liabilities	94 191	9 871	10 910	61 951	23 156	35 811	103 449	240 978	206 232	386 399	455 583	577 182
Total Borrowings									27 075	271 902	203 416	141 667
Trade Creditors Trade Payables					253 500	190 155	304 860	409 287	417 152	204 883	245 144	181 317
Trade Debtors Trade Receivables					73 866	72 393	7 632	133 178	173 268	74 962	105 451	94 800
Creditors Due Within One Year	193 195	290 514	413 141	546 542	505 191
Fixed Assets	46 600	28 218
Intangible Fixed Assets Aggregate Amortisation Impairment	80 981
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		80 981
Intangible Fixed Assets Cost Or Valuation	80 981
Intangible Fixed Assets Disposals		80 981
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					84 359	137 189	150 805	153 251	109 455
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		33 895	63 740	130 647	77 863
Tangible Fixed Assets Cost Or Valuation	136 093	169 988	233 728	359 380	437 243
Tangible Fixed Assets Depreciation	89 493	141 770	175 553	237 725	320 752
Tangible Fixed Assets Depreciation Charged In Period		52 277	33 783	67 167	83 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 995
Tangible Fixed Assets Disposals				4 995
Total Additions Including From Business Combinations Property Plant Equipment						120 189	84 505	322 621	305 106
Additional Provisions Increase From New Provisions Recognised									23 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								110 235	110 235
Provisions								35 000	58 000

Company staff

Daniel G.

Role: Director

Appointed: 18 May 2009

Latest update: 13 April 2024

Heather H.

Role: Director

Appointed: 18 May 2009

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Daniel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Warehouse operative / hire technician in Reading, posted on Monday 29th January 2018
Region / City	Home Counties, Reading
Industry	Media industry (broadcasting, film and music)
Salary	From £16000.00 to £18000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	hire1


AV HIre Technician / Warehouse Assistant in Reading, posted on Friday 10th June 2016
Region / City	Home Counties, Reading
Industry	Film, music, and broadcasting industry
Salary	From £17000.00 to £22000.00 per year
Job type	full time
Career level	none

Warehouse operative / hire technician in Reading, posted on Monday 29th January 2018

Region / City

Home Counties, Reading

Industry

Media industry (broadcasting, film and music)

Salary

From £16000.00 to £18000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

hire1

AV HIre Technician / Warehouse Assistant in Reading, posted on Friday 10th June 2016

Region / City

Home Counties, Reading

Industry

Film, music, and broadcasting industry

Salary

From £17000.00 to £22000.00 per year

Job type

full time

Career level

none

Showstate Limited

General information

Name:

Office Address:

Contact information

Website

www.showstate.co.uk

Description

Financial data based on annual reports

Company staff

Daniel G.

Heather H.

Barbara K.

Temple Secretaries Limited

People with significant control

Daniel G.

Heather H.

Daniel G.

Accounts Documents

Jobs and Vacancies at Showstate Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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